Select the objects that you wish to see in the downloaded PDF
SEP 29, 2000
Answer must be 3-60 characters in length.
This multiple contains a list of items transported from the Prime Vendor
to VISTA as supply items. This field has a corresponding entry in the
VSN field. During uploading/processing of invoices, line items uploaded
from the invoice are compared against the values stored here. By matching
these items automatically, the processing time is greatly reduced.
1)= S ^PSD(58.812,DA(1),"SUP","B",$E(X,1,30),DA)=""
2)= K ^PSD(58.812,DA(1),"SUP","B",$E(X,1,30),DA)
Answer must be 1-15 characters in length.
This Vendor Stock Number (VSN) is matched to the Supply Item field. During
the upload/processing of invoice data, if an item cannot be located in
VISTA according to the NDC, this field is checked for a match. This
automatic matching of items greatly decreases the amount of time needed
to process invoices.